Muster Roll No. : 3787	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 1215006/2023-2024/17510/AS    Sanction Date : 10/11/2023
Work Code : 1215006010/LD/GIS/30930	Work Name : Land leveling of Shamshan Ghat at Kaller Bhaini. (1215006010/LD/GIS/30930)

Measurement Book Detail

MB NO.  01        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DARSHNA(Wife) HR-15-006-010-001/16281 OTHER P P P P P P A P P A A 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004528 Credited 03/02/2024   2 DHARSHENA(Wife) HR-15-006-010-001/16074 SC P P P P P P A P P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004528 Credited 03/02/2024   3 BALWAN(Self) HR-15-006-010-001/24102 OTHER P P P P P P A P P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004528 Credited 03/02/2024   4 PARKASH(Self) HR-15-006-010-001/21367 OTHER P P P P P P A P P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004528 Credited 03/02/2024   5 Suresh Kumar(Self) HR-15-006-010-001/16332 SC A P P P P P A A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA UKLANA MANDI SBIN000249 1215006WL004528 Credited 03/02/2024   6 Neelam(Wife) HR-15-006-010-001/16332 SC A P P P P P A P P P A 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004528 Credited 03/02/2024   7 GULABO HR-15-006-010-001/19181 SC P P P P P P A P P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004528 Credited 03/02/2024   Daily Attendence 5 7 7 7 7 7 0 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11067 Amount Paid ST 0 Amount Paid Other 9282

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2907

Total man days : 57